OPEN PO LIST

[Former Member]

Hi all,

I need the PO list for which no GRN and MIRO has not been done till date

With Regards

SAPUSER5

[Former Member]

Hi.....

In t code me2l selection parameter as WE103

and you get the list of pending P.O for the material documents

Otherwise use tcode se16n from table u get the list of GR P.O and MIRO no list

table name: EKBE

Mb51 for material document list at GR level

MR51 for invoice document list

but believe me i use the tcode se16 its the best report i found in sap for P.O Miro and Migo details

Regards,

Neha

[former_member619089]

Use Tcode- ME2L and use selection parameters as still to be delivered and still to be invoiced.

Regards

MM

[Former Member]

Hi,

You can get the open POs by selecting WE101 in selection parameters in ME2N Tcode.

Thanks

[JL23]

Transactions ME2L, ME2M, ME2N can give you what you want.

But you have to create an own selection parameter in customizing.

OLME > reporting > purchasing list displays > selection paramters > define selection parameters.

Best you copy WE101 and add in the details that the invoice quantity is = 0.

[Former Member]

Hi,

Could you provide me your personal id,on which i can send you the report i am retrieving from there

with regards

SAPUSER5